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HomeMy WebLinkAbout10/15/13 Board of Public Works Claims ReviewCLAIMS REVIEW MEETING OCTOBER 15, 2013 307 A Claims Review Meeting of the Board of Public Works was convened at 8:35 a.m. on Tuesday, October 15, 2013, by Board President Gary A. Gilot with Board Members Michael Mecham and David Relos present. Board Members Mark Neal and Kathryn Roos were absent. APPROVE CLAIMS Mr. Mecham stated that a request to pay claims has been received by the Board; each claim is fully supported by an invoice; the person receiving the goods or services has approved the claims; and the claims have been filed with the City Fiscal Officer and certified for accuracy. Mr. Mecham stated the fnllOwina rla;.nc ...P,„i :+,o , L.- P- ., ---- --- Name .._..—...l— — — ,.,emu... "I IFFiuvai: Amount of Claim Date City of South Bend $4,661,145.43 10/11/2013 City of South Bend $2,568,837.38 10/15/2013 City of South Bend $1,706.55 10/O1/2013 Therefore, Mr. Mecham made a motion that after review of the expenditures, the claims be approved as submitted. Mr. Relos seconded the motion, which carried. ADJOURNMENT There being no further business to come before the Board, upon a motion made by Mr. Gilot, seconded by Mr. Relos and carried, the meeting adjourned at 8:37 a.m. BOARD OF PUBLIC WORKS �'f6�t( Gary A. Gilot, President David . Relos, Member e kathry)I"E'. Roos, Member Michael C. Mecham, Member Mark W. Neal, Member ATTEST: Lida M. Martin, Clerk